2024-03-31-annual-return

Ballygawley Early Years Ltd IA company limited by guarant8e. not having a $har• capllal} INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF BALLYGAWLEY EARLY YEARS LTD We have examined tpe financial statements oftha company for the financial yearended 31 Marth 2024, which comprise the Ststemenl of Financial Actpiities (ino)rporating an In(x)me and Expenditure Account), the Balance Sheet and Ihe related noles. This report is made solely to the companls members. as a tthy. in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our Work has been undertaken so Ihat we might compile the finanaal statements that we have been engaged lo cornpile. ￿port lo the Board of Directors thal we have done so, and state those malters that we have agreed to slate lo them in this report and for no ot￿r purpose. To the fijllest extent pemitted by law. we do not accept or assLtme responsibility to anyone other than the company and the company's members, as a body, for our Wofk, or for this report. Respective responsibilities of directors and examiner The company's truslees {who are also the directors of the compary for the purp)ses of company law) are responsible for the preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006. The compan￿$ directors consider that an audrt is nol required for this finarKial year undèr Chapter 3 of Part 16 of the Companies Act 20C6 and Ihat an independent examinalion is required. It is our ￿SponsIbl11ty to-. examine the finanaal statements under seclbon 65 of the chant￿ Act: follow the procedures la￿ down by the general Direclions given by the Charity Commission for Northern Ireland under section 6519)(b) of the Chanties Act,. and stale whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your company financral stslements as required under sectK)n 65 of the Charits'es Act and our examination was carried out in accordan￿ with the general Directions gtven by the Charity Commission for Northern Ireland under section 6519)(b) of the Charities Ad. An examination indLKles a review of the aixounting records kept by the company and a comparison of the financial ststements presented with those records.11 also indudes cOns￿eration of any unusual ilems or disdosures in the finanoal slatements and seeking explanations from the directors conceming any such matters. The procedures undertaken do nol provide all the evKlence that would be required in an audit and consequenlty no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited lo those matters set out in the slatemenl below. In connection with our examinalion. no matter has come to our attention gives us cause to believe that in. any material respect.. accounting records were r￿t kept in acLordance wth section 386 of the Companies Act 20 the financial statements do not accord with those accounting records the financial statements have not been prepaied in accordance with the accounting requirements of SeCt￿n 396 of the Companies Acl 2006 and with the methods and prinoples of the Statement of Recommended Praclice applicable lo chanlies preparing their accounts in ac(x)rdance with the Financial Reporttng Stsndard applicable in the UK and Republic of Ireland (FRS102) there is further information needed for a proper understanding of the accounts to be reathed. Independent examin¢rf3 statement We have no ￿n￿r￿S and have rxjme across no olher matters in connedion wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the finant)al slatements to be reached. Kieran Magtll Bsc {Econ K MAGILL AND COMPA Chartered Accountants 2 Church Street Ballygawley Dungannon Co. Tyrone 8T70 2HB Northern Ireland FCA FCPA AFTA Date: 6 Juno 2024